Lillywhite Homes Limited in London, SW16 6AW

Description

Data updated on: 01-11-2023

Lillywhite Homes began its business in the year 2011 as a Private Limited Company under the following Company Registration No.: 07677994. This particular firm has operated for 13 years and it's currently active. This company's headquarters is based in London at 2 William Dyce Mews. You can also find the company by the zip code, SW16 6AW. This company switched its name three times. Before 2013 the firm has provided the services it specializes in as Struttons but currently the firm operates under the name Lillywhite Homes Limited. The enterprise's SIC code is 68320 which stands for Management of real estate on a fee or contract basis. Lillywhite Homes Ltd reported its account information for the period that ended on 2022-06-30. The latest confirmation statement was released on 2023-06-22.

There's a single director at present supervising the following business, namely Jason T. who's been utilizing the director's obligations since 2011-06-22. The business had been overseen by Nimit K. until November 2016.

Previous company's names
Lillywhite Homes Limited 2013-03-11
Struttons Limited 2013-01-02
Lillywhite Property Management Ltd 2012-12-27
Struttons Limited 2011-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-80	-3 160	9 178

Balance Sheet
Cash Bank On Hand				1 708	386	121	318	1 322	1 399	981	1 279	3 396
Current Assets										981	1 279	10 917
Debtors												7 521
Net Assets Liabilities				-1 381	-7 735	-12 646	-13 859	-2 434	598	82	-488	4 325
Other Debtors												7 521
Property Plant Equipment				612	2	2		3 750	3 375	2 094	883	1 224
Cash Bank In Hand	9 802	700	21 272	3 314
Intangible Fixed Assets		776	517	259
Net Assets Liabilities Including Pension Asset Liability	-80	-3 160	9 178	225
Tangible Fixed Assets		1 836	1 224	612

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-81	-3 161	9 177	224
Shareholder Funds	-80	-3 160	9 178

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				775	1 342	1 661	1 980	2 320	2 820	3 320	3 820	4 320
Accumulated Depreciation Impairment Property Plant Equipment				1 836	2 446	2 446		1 250	2 625	3 906	5 117	5 981
Additions Other Than Through Business Combinations Property Plant Equipment								5 000	1 000			1 205
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable				1 309			131
Creditors				3 960	9 051	13 428	14 517	7 506	6 176	4 493	3 650	8 316
Fixed Assets		2 612	1 741	871	930	661	340	3 750	5 375	3 594	1 883	1 724
Increase From Amortisation Charge For Year Intangible Assets					567	319	319	340	500	500		500
Increase From Depreciation Charge For Year Property Plant Equipment					610			1 250	1 375	1 281		864
Intangible Assets				259	928	659	340		2 000	1 500	1 000	500
Intangible Assets Gross Cost				1 034	2 270	2 320	2 320	2 320	4 820	4 820	4 820	4 820
Net Current Assets Liabilities	-80	-5 772	7 437	-646	-8 665	-13 307	-14 199	-6 184	-4 777	-3 512	-2 371	2 601
Other Creditors				2 651	9 051	13 428	14 386	7 489	5 316	4 314	3 382	7 328
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 446
Other Disposals Property Plant Equipment							2 448
Property Plant Equipment Gross Cost				2 448	2 448	2 448		5 000	6 000	6 000	6 000	7 205
Taxation Social Security Payable							131	17	860	179	268	988
Total Additions Including From Business Combinations Intangible Assets					1 236	50			2 500
Total Assets Less Current Liabilities										82	-488
Administrative Expenses	1 442	6 690	10 764
Aggregate Dividends Paid In Financial Year			10 000
Amortisation Impairment Reversal Intangible Fixed Assets		258	259
Capital Employed			9 178	225
Corporation Tax Due Within One Year			5 808
Cost Sales	12 844	1 417	27 670
Creditors Due Within One Year	9 882	6 472	13 835	3 960
Depreciation Impairment Reversal Tangible Fixed Assets		612	612
Gross Profit Loss	1 361	3 610	38 897
Intangible Fixed Assets Additions		1 034
Intangible Fixed Assets Aggregate Amortisation Impairment		258	517	775
Intangible Fixed Assets Amortisation Charged In Period		258	259	258
Intangible Fixed Assets Cost Or Valuation		1 034	1 034	1 034
Number Shares Allotted		1	1	1
Operating Profit Loss	-81	-3 080	28 133
Other Creditors Due Within One Year	9 882	6 472	8 027
Other Interest Receivable Similar Income			13
Par Value Share		1	1	1
Profit Loss For Period	-81	-3 080	22 338
Profit Loss On Ordinary Activities Before Tax	-81	-3 080	28 146
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 448
Tangible Fixed Assets Cost Or Valuation		2 448	2 448	2 448
Tangible Fixed Assets Depreciation		612	1 224	1 836
Tangible Fixed Assets Depreciation Charged In Period		612	612	612
Tax On Profit Or Loss On Ordinary Activities			5 808
Total Dividend Payment			10 000
Turnover Gross Operating Revenue	14 205	5 027	66 567
U K Current Corporation Tax			5 808

Company staff

Jason T.

Role: Director

Appointed: 22 June 2011

Latest update: 10 February 2024

People with significant control

Jason T. is the individual who controls this firm, owns over 3/4 of company shares.

Jason T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 2 June 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	2 June 2014

Lillywhite Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason T.

Nimit K.

People with significant control

Jason T.

Accounts Documents

Company filings

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